Pt Garuda Indonesia (persero) Tbk Class B · IDX:GIAA
Pt Garuda Indonesia (persero) Tbk Class B — YTD Oct 2024 Earnings Presentation
19 slides from Pt Garuda Indonesia (persero) Tbk Class B's earnings presentation, Nov 12, 2024
Slide 1: Corporate Presentation YTD Oct 2024
Corporate Presentation YTD Oct 2024 PT Garuda Indonesia (Persero) Tbk 12 November 2024
Slide 2: Disclaimer
DISCLAIMER This presentation material was prepared by PT Garuda Indonesia (Persero) Tbk. (“GIAA”/“Company”) and has not been independently verified. No representation or warranty. express or implied. is made and no reliance is made on the accuracy or completeness of the information presented or cont
Slide 3: Board of Director
Public Expose Garuda Indonesia 2024 Board of Director PT Garuda Indonesia (Persero) Tbk Irfan Setiaputra President & CEO Prasetio Tumpal M. Hutapea Director of Finance & Risk Management Director of Operations Ade R. Susardi Rahmat Hanafi Enny Kristiani Director of Commercial Director of Maintenance
Slide 4: Summary Highlight
Summary Highlight PT Garuda Indonesia (Persero) Tbk (“Garuda Indonesia”) recovery, operational improvements, and strategic initiatives aimed at ensuring long-term growth and stability. Garuda Indonesia's operational improvements as of YTD October 2024. Aircraft utilization increased by 7.4%, reachin
Slide 5: GIAA Corporate Strategy
Garuda Indonesia~ <4) -2Y > y Z RATE STRATEG — 5-STAR @ AIRLINE ~
Slide 6: How our Corporate Strategy Can Make Us Rebound Forward
How our Corporate Strategy Can Make Us Rebound Forward Garuda Indonesia to implement three quick wins corporate strategy to rebound forward. This strategy will focus on streamlining the business to reach efficiency and profitability, while still retaining a world-class presence REBOUND FORWARD SIMPL
Slide 7: What's Beyond 2024
What’s Beyond 2024 Garuda Indonesia plans to execute numbers of operational initiatives: 1 New lease commercial agreements 2 Additional aircraft for regular flights 3 Part of aviation holding 4 Routes optimization 5 Synergy Garuda and Citilink 6 Management Development Program 7 Sustainability Progra
Slide 8: Synergies Through Alliances and Partnerships
Synergies Through Alliances and Partnerships Garuda Indonesia to explore new revenues and business opportunities through alliances and partnerships with Emirates and Singapore Airlines. This strategic plan will bring meaningful synergies on key aspects such as connectivity and joint products Codesha
Slide 9: Highlights of Garuda Indonesia's Key Events YTD Oct 2024
Highlights of Garuda Indonesia’s Key Events YTD Oct 2024 08 MARCH 20 MAY 06 SEPTEMBER 05 JANUARY Garuda and UOB Indonesia launched the Garuda . Garuda Indonesia has completed the partial Garuda Indonesia and Singapore Airlines expand Garuda Indonesia, on Friday (6/9), supported Indonesia UOB Card (G
Slide 10: Performance Achievement & Recognition YTD October 2024
Performance Achievement & Recognition YTD October 2024 . Nusantara Award 2024 Apresiasi Mitra BUMN No. 1 On-time Performance Global Winner of the 20 Most Popular PT Garuda Indonesia achieved an Cultural & Cultural Innovation Indonesia WOW Brand 2024 Champions Rank 3 Airline 2023 Institutions/Corpora
Slide 11: Financial & Operational YTD Oct 2024
FINANCIAL & OPERATIONAL YTD OCT 2024
Slide 12: Shares Performance GIAA YTD October 2024
Shares Performance GIAA YTD October 2024 The October 2024 Market Cap increased to IDR 5.49 Trillion compared to June 2024 of IDR 4.57 Trillion How is GIAA Stock doing On 27 Jan 2024, Garuda submitted information disclosure regarding the removal of the B notation in GIAA shares and on 30 1Q 2024 Jan
Slide 13: GIAA Shareholders Distribution October 2024
GIAA Shareholders Distribution October 2024 After Rights Issue and Private Placement in December 2022, Below composition of GIAA share ownership FOREIGN RETAIL 0,51% SHARES OWNERSHIP Oct-24 FOREIGN INSTITUTIONAL % 15,30% DOMESTIC GOVERNMENT OF REPUBLIC 59.038.124.403 64,54% INDONESIA TRANS AIRWAYS 7
Slide 14: The Group's Financial in YTD Sept 2024 (Unaudited)
THE GROUP’S FINANCIAL IN YTD SEPT 2024 (Unaudited) 9M 2023 vs 9M 2024 USD million Operating 14.72% Operating 4.00% Revenue 2,562.02 Result 224.86 2,233.24 215.87 9M 2023 9M 2024 9M 2023 9M 2024 EBITDA 11.26% Net 68.97% Income 685.81 -75.55 -127.66 616.38 9M 2023 9M 2024 9M 2023 9M 2024 14
Slide 15: The Group's Financial Performance YTD October 2024 (Unaudited)
THE GROUP’S FINANCIAL PERFORMANCE YTD OCTOBER 2024 (Unaudited) * 10M 2023 vs 10M 2024 Operating 16.12% Operating 19.69% (in USD million) Revenue 2,844.62 Result 310.40 2,449.74 249.30 10M 2023 10M 2024 10M 2023 10M 2024 EBITDA 13.82% Net 121.86% 780.34 Income 685.60 18.11 -82.86 10M 2024 10M 2024 10
Slide 16: The Group's Financial Performance YTD October 2024: 9M vs 10M
THE GROUP’S FINANCIAL PERFORMANCE YTD OCTOBER 2024 (Unaudited) * 9M 2024 vs 10M 2024 USD million Operating 11.03% Operating 30.45% Revenue 2,844.62 Result 310.40 2,562.02 215.87 9M 2024 10M 2024 9M 2024 10M 2024 EBITDA 13.78% Net 114.19% 780.34 Income 685.81 18.11 -127.66 9M 2024 10M 2024 9M 2024 10
Slide 17: Operation Highlight – Fuel Optimization, OTP & Utilization
Operation Highlight – Fuel Optimization, OTP & Utilization – Parent Only Utilization is increasing 7.4% in YTD Oct 24 compared to FY 2023 from 08:50 to 09:29 and OTP is decreasing from 87.27% to 82.78%. In the operational line, the implementation of fuel optimization is carried out through initiativ
Slide 18: The Group's Operated Aircraft
THE GROUP’S OPERATED AIRCRAFT Operated by Garuda Indonesia Operated by Citilink Aircraft Type Sep-24 Oct-24 Aircraft Type Sep-24 Oct-24 Narrow Body Narrow Body Boeing 737-800NG 38 38 Airbus 320-200 31 31 Total Narrow Body 38 38 Airbus 320-200 Neo 5 5 Wide Body ATR72-600 2 2 Boeing 777-300ER 6 6 Tota
Slide 19: Thank You
Thank You PT Garuda Indonesia (Persero) Tbk MOVING TOWARDS SUSTAINABILITY
PT Garuda Indonesia (Persero) — YTD Oct 2024 Earnings Presentation on 6ix